| Revenue | DKK 3M | +34% |
| EBITDA | DKK 2,5M | +26% |
| Net profit | DKK 972K | +4758% |
| Total assets | DKK 50,7M | +1% |
| Equity | DKK 11,1M | +10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.731 | 1.811 | 5.799 | 1.538 | 1.684 | 1.727 | 1.858 | 1.889 | 1.915 | 2.064 | 2.114 | 2.222 | 2.265 | 3.025 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -100 | -120 | -300 | -300 | -348 |
| EBITDA | 1.731 | 1.811 | 5.799 | 1.538 | 1.684 | 1.727 | 1.858 | 1.889 | 1.915 | 1.964 | 1.994 | -218 | 1.965 | 2.476 |
| Depreciation & amort. | -705 | -705 | -705 | -1.004 | -1.005 | -1.009 | -1.038 | -1.069 | -1.093 | -1.150 | -1.154 | -1.076 | -1.085 | -12 |
| EBIT | 1.026 | 1.107 | 5.094 | 535 | 679 | 718 | 820 | 820 | 822 | 815 | 840 | -1.294 | 881 | 2.464 |
| Net financials | -652 | -613 | -561 | -604 | -624 | -609 | -645 | -634 | -565 | -712 | -422 | -434 | -856 | -1.218 |
| Profit before tax | 374 | 494 | 4.533 | -69 | 55 | 109 | 175 | 186 | 256 | 102 | 419 | -1.728 | 25 | 1.245 |
| Tax | 209 | -388 | 82 | -19 | 13 | 25 | 38 | -277 | 56 | 22 | 93 | -380 | 5 | 274 |
| Net profit | 165 | 882 | 4.452 | -50 | 43 | 85 | 136 | 463 | 200 | 80 | 326 | -1.348 | 20 | 972 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.546 | 26.540 | 29.880 | 33.077 | 32.068 | 33.014 | 33.380 | 32.794 | 34.202 | 39.678 | 39.483 | 39.953 | 49.942 | 50.662 |
| Equity | 4.820 | 5.702 | 10.154 | 10.103 | 10.146 | 10.231 | 10.367 | 10.829 | 11.029 | 11.109 | 11.435 | 10.088 | 10.108 | 11.079 |
| Long-term debt | 16.183 | 15.133 | 14.589 | 16.687 | 15.769 | 14.776 | 13.801 | 12.811 | 11.926 | 17.848 | 16.921 | 15.988 | 15.049 | 25.075 |
| Short-term debt | 1.164 | 1.887 | 1.364 | 2.471 | 2.339 | 4.173 | 5.247 | 5.445 | 7.547 | 7.023 | 7.459 | 10.755 | 21.723 | 11.099 |
| Total debt | 17.347 | 17.020 | 15.953 | 19.158 | 18.108 | 18.949 | 19.048 | 18.256 | 19.474 | 24.872 | 24.379 | 26.743 | 36.772 | 36.173 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Management | Management | 2026 | — | — |
JB Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OVE B. DIRKSEN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Dirk Schytt Larsen | Management | 0 companies |
| Jytte Brandt Larsen | Management | 0 companies |